Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012002_140822FTO_173276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMNA JH-07-012-002-109/182
(BAHIYAR KALA) 		3407012000NRG23Z140820220384657 14/08/2022 UME HABIBA BIBI 3407012WL024874 UME HABIBA BIBI 00045 BARB0GARHWA 405 405 Processed 15/08/2022 S76794295 UME HABIBA BIBI ()
SubTotal 405 405
2 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23Z140820220385138 14/08/2022 LALLU KUMAR 3407012WL024904 LALLU KUMAR 00045 BARB0KHAVDI 162 162 Processed 15/08/2022 S76794295 LALLU KUMAR ()
SubTotal 162 162
3 RAMNA JH-07-012-002-109/1145
(BAHIYAR KALA) 		3407012000NRG23Z140820220384655 14/08/2022 KABUTARI DEVI 3407012WL024874 KABUTARI DEVI 00048 BKID0004594 135 135 Processed 15/08/2022 S76794295 KABUTARI DEVI ()
4 RAMNA JH-07-012-002-111/621
(BAHIYAR KALA) 		3407012000NRG23Z140820220385137 14/08/2022 FULKUNWAR DEVI 3407012WL024904 FULKUNWAR DEVI 00048 BKID0004594 162 162 Processed 15/08/2022 S76794295 FULKUNWAR DEVI ()
SubTotal 297 297
5 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23Z140820220385151 14/08/2022 AKALESH PRASAD YADAV 3407012WL024905 AKALESH PRASAD YADAV 00048 BKID0006157 162 162 Processed 15/08/2022 S76794295 AKALESH PRASAD YADAV ()
6 RAMNA JH-07-012-002-109/202
(BAHIYAR KALA) 		3407012000NRG23Z140820220385079 14/08/2022 FULMATI DEVI 3407012WL024900 FULMATI DEVI 00048 BKID0006157 162 162 Processed 15/08/2022 S76794295 FULMATI DEVI ()
7 RAMNA JH-07-012-002-109/90
(BAHIYAR KALA) 		3407012000NRG23Z140820220384506 14/08/2022 PRABHAWATI DEVI 3407012WL024860 PRABHAWATI DEVI 00048 BKID0006157 162 162 Processed 15/08/2022 S76794295 PRABHAWATI DEVI ()
8 RAMNA JH-07-012-002-111/100
(BAHIYAR KALA) 		3407012000NRG23Z140820220384693 14/08/2022 Manoj Kumar 3407012WL024876 Manoj Kumar 00048 BKID0006157 405 405 Processed 15/08/2022 S76794295 Manoj Kumar ()
9 RAMNA JH-07-012-002-111/1489
(BAHIYAR KALA) 		3407012000NRG23Z140820220384644 14/08/2022 GULAM SADIK 3407012WL024873 GULAM SADIK 00048 BKID0006157 405 405 Processed 15/08/2022 S76794295 GULAM SADIK ()
10 RAMNA JH-07-012-002-111/1489
(BAHIYAR KALA) 		3407012000NRG23Z140820220384645 14/08/2022 NAJMA BEGAM 3407012WL024873 NAJMA BEGAM 00048 BKID0006157 405 405 Processed 15/08/2022 S76794295 NAJMA BEGAM ()
11 RAMNA JH-07-012-002-111/415
(BAHIYAR KALA) 		3407012000NRG23Z140820220384511 14/08/2022 AMARUDIN ANSARI 3407012WL024860 AMARUDIN ANSARI 00048 BKID0006157 405 405 Processed 15/08/2022 S76794295 AMARUDIN ANSARI ()
12 RAMNA JH-07-012-002-111/46
(BAHIYAR KALA) 		3407012000NRG23Z140820220384830 14/08/2022 INDAL THAKUR 3407012WL024885 INDAL THAKUR 00048 BKID0006157 405 405 Processed 15/08/2022 S76794295 INDAL THAKUR ()
13 RAMNA JH-07-012-002-111/77
(BAHIYAR KALA) 		3407012000NRG23Z140820220384660 14/08/2022 RINKI DEVI 3407012WL024874 RINKI DEVI 00048 BKID0006157 324 324 Processed 15/08/2022 S76794295 RINKI DEVI ()
14 RAMNA JH-07-012-002-111/83
(BAHIYAR KALA) 		3407012000NRG23Z140820220384661 14/08/2022 MAHENDRA THAKUR 3407012WL024874 MAHENDRA THAKUR 00048 BKID0006157 324 324 Processed 15/08/2022 S76794295 MAHENDRA THAKUR ()
15 RAMNA JH-07-012-002-111/87
(BAHIYAR KALA) 		3407012000NRG23Z140820220384683 14/08/2022 SNTOSH URAON 3407012WL024875 SNTOSH URAON 00048 BKID0006157 324 324 Processed 15/08/2022 S76794295 SNTOSH URAON ()
SubTotal 3483 3483
16 RAMNA JH-07-012-002-109/1024
(BAHIYAR KALA) 		3407012000NRG23Z140820220384500 14/08/2022 SHIV KUMARI DEVI 3407012WL024860 SHIV KUMARI DEVI 00089 CBIN0282901 324 324 Processed 15/08/2022 S76794295 SHIV KUMARI DEVI ()
17 RAMNA JH-07-012-002-109/1056
(BAHIYAR KALA) 		3407012000NRG23Z140820220385101 14/08/2022 RANI DEVI 3407012WL024902 RANI DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 RANI DEVI ()
18 RAMNA JH-07-012-002-109/1165
(BAHIYAR KALA) 		3407012000NRG23Z140820220385024 14/08/2022 Prem Yadav 3407012WL024897 Prem Yadav 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 Prem Yadav ()
19 RAMNA JH-07-012-002-109/1230
(BAHIYAR KALA) 		3407012000NRG23Z140820220385044 14/08/2022 JAMALUDIN ANSARI 3407012WL024898 JAMALUDIN ANSARI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 JAMALUDIN ANSARI ()
20 RAMNA JH-07-012-002-109/1239
(BAHIYAR KALA) 		3407012000NRG23Z140820220385074 14/08/2022 MOBIN ANSARI 3407012WL024900 MOBIN ANSARI 00089 CBIN0282901 135 135 Processed 15/08/2022 S76794295 MOBIN ANSARI ()
21 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23Z140820220385149 14/08/2022 MUNNA DEVI 3407012WL024905 MUNNA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 MUNNA DEVI ()
22 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23Z140820220385150 14/08/2022 PRADIP YADAV 3407012WL024905 PRADIP YADAV 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 PRADIP YADAV ()
23 RAMNA JH-07-012-002-109/1333
(BAHIYAR KALA) 		3407012000NRG23Z140820220385046 14/08/2022 NUJAHAT BIBI 3407012WL024898 NUJAHAT BIBI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 NUJAHAT BIBI ()
24 RAMNA JH-07-012-002-109/1501
(BAHIYAR KALA) 		3407012000NRG23Z140820220384674 14/08/2022 NURE ALAM 3407012WL024875 NURE ALAM 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 NURE ALAM ()
25 RAMNA JH-07-012-002-109/154
(BAHIYAR KALA) 		3407012000NRG23Z140820220385122 14/08/2022 MUNNI DEVI 3407012WL024903 MUNNI DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 MUNNI DEVI ()
26 RAMNA JH-07-012-002-109/154
(BAHIYAR KALA) 		3407012000NRG23Z140820220385121 14/08/2022 SURYADEV YADAV 3407012WL024903 SURYADEV YADAV 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 SURYADEV YADAV ()
27 RAMNA JH-07-012-002-109/156
(BAHIYAR KALA) 		3407012000NRG23Z140820220385047 14/08/2022 FARUK ANSARI 3407012WL024898 FARUK ANSARI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 FARUK ANSARI ()
28 RAMNA JH-07-012-002-109/158
(BAHIYAR KALA) 		3407012000NRG23Z140820220385077 14/08/2022 LALITA DEVI 3407012WL024900 LALITA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 LALITA DEVI ()
29 RAMNA JH-07-012-002-109/158
(BAHIYAR KALA) 		3407012000NRG23Z140820220385076 14/08/2022 RAMCHANDRA RAJWAR 3407012WL024900 RAMCHANDRA RAJWAR 00089 CBIN0282901 135 135 Processed 15/08/2022 S76794295 RAMCHANDRA RAJWAR ()
30 RAMNA JH-07-012-002-109/163
(BAHIYAR KALA) 		3407012000NRG23Z140820220385124 14/08/2022 AMIRA DEVI 3407012WL024903 AMIRA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 AMIRA DEVI ()
31 RAMNA JH-07-012-002-109/203
(BAHIYAR KALA) 		3407012000NRG23Z140820220385049 14/08/2022 RADHIKA DEVI 3407012WL024898 RADHIKA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 RADHIKA DEVI ()
32 RAMNA JH-07-012-002-109/204
(BAHIYAR KALA) 		3407012000NRG23Z140820220385027 14/08/2022 AMNA BIBI 3407012WL024897 AMNA BIBI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 AMNA BIBI ()
33 RAMNA JH-07-012-002-109/204
(BAHIYAR KALA) 		3407012000NRG23Z140820220385026 14/08/2022 MOSALIM ANSARI 3407012WL024897 MOSALIM ANSARI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 MOSALIM ANSARI ()
34 RAMNA JH-07-012-002-109/207
(BAHIYAR KALA) 		3407012000NRG23Z140820220385088 14/08/2022 ISFAK ANSARI 3407012WL024901 ISFAK ANSARI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 ISFAK ANSARI ()
35 RAMNA JH-07-012-002-109/207
(BAHIYAR KALA) 		3407012000NRG23Z140820220385089 14/08/2022 RABINA BIBI 3407012WL024901 RABINA BIBI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 RABINA BIBI ()
36 RAMNA JH-07-012-002-109/212
(BAHIYAR KALA) 		3407012000NRG23Z140820220385060 14/08/2022 RAKESH RAJWAR 3407012WL024899 RAKESH RAJWAR 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 RAKESH RAJWAR ()
37 RAMNA JH-07-012-002-109/212
(BAHIYAR KALA) 		3407012000NRG23Z140820220385061 14/08/2022 SABITA DEVI 3407012WL024899 SABITA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 SABITA DEVI ()
38 RAMNA JH-07-012-002-109/213
(BAHIYAR KALA) 		3407012000NRG23Z140820220385028 14/08/2022 SAKENDRA RAJWAR 3407012WL024897 SAKENDRA RAJWAR 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 SAKENDRA RAJWAR ()
39 RAMNA JH-07-012-002-109/213
(BAHIYAR KALA) 		3407012000NRG23Z140820220385029 14/08/2022 URMILA DEVI 3407012WL024897 URMILA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 URMILA DEVI ()
40 RAMNA JH-07-012-002-109/216
(BAHIYAR KALA) 		3407012000NRG23Z140820220385126 14/08/2022 KULWANTI DEVI 3407012WL024903 KULWANTI DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 KULWANTI DEVI ()
41 RAMNA JH-07-012-002-109/216
(BAHIYAR KALA) 		3407012000NRG23Z140820220385125 14/08/2022 VIRENDRA YADAV 3407012WL024903 VIRENDRA YADAV 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 VIRENDRA YADAV ()
42 RAMNA JH-07-012-002-109/217
(BAHIYAR KALA) 		3407012000NRG23Z140820220385127 14/08/2022 PUNAM DEVI 3407012WL024903 PUNAM DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 PUNAM DEVI ()
43 RAMNA JH-07-012-002-109/238
(BAHIYAR KALA) 		3407012000NRG23Z140820220385090 14/08/2022 MOBARAK ANSARI 3407012WL024901 MOBARAK ANSARI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 MOBARAK ANSARI ()
44 RAMNA JH-07-012-002-109/239
(BAHIYAR KALA) 		3407012000NRG23Z140820220385030 14/08/2022 FUJEL ANSARI 3407012WL024897 FUJEL ANSARI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 FUJEL ANSARI ()
45 RAMNA JH-07-012-002-109/239
(BAHIYAR KALA) 		3407012000NRG23Z140820220385031 14/08/2022 MARJAM KHATOON 3407012WL024897 MARJAM KHATOON 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 MARJAM KHATOON ()
46 RAMNA JH-07-012-002-109/245
(BAHIYAR KALA) 		3407012000NRG23Z140820220384504 14/08/2022 AMARUN BIBI 3407012WL024860 AMARUN BIBI 00089 CBIN0282901 243 243 Processed 15/08/2022 S76794295 AMARUN BIBI ()
47 RAMNA JH-07-012-002-109/253
(BAHIYAR KALA) 		3407012000NRG23Z140820220384637 14/08/2022 RANIYA DEVI 3407012WL024873 RANIYA DEVI 00089 CBIN0282901 405 405 Processed 15/08/2022 S76794295 RANIYA DEVI ()
48 RAMNA JH-07-012-002-109/253
(BAHIYAR KALA) 		3407012000NRG23Z140820220384636 14/08/2022 UMESH RAJWAR 3407012WL024873 UMESH RAJWAR 00089 CBIN0282901 405 405 Processed 15/08/2022 S76794295 UMESH RAJWAR ()
49 RAMNA JH-07-012-002-109/467
(BAHIYAR KALA) 		3407012000NRG23Z140820220385128 14/08/2022 MINA DEVI 3407012WL024903 MINA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 MINA DEVI ()
50 RAMNA JH-07-012-002-109/732
(BAHIYAR KALA) 		3407012000NRG23Z140820220385052 14/08/2022 MARIYAM BIBI 3407012WL024898 MARIYAM BIBI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 MARIYAM BIBI ()
51 RAMNA JH-07-012-002-109/76
(BAHIYAR KALA) 		3407012000NRG23Z140820220385105 14/08/2022 KUWANTI DEVI 3407012WL024902 KUWANTI DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 KUWANTI DEVI ()
52 RAMNA JH-07-012-002-109/86
(BAHIYAR KALA) 		3407012000NRG23Z140820220385080 14/08/2022 SABIHA BIBI 3407012WL024900 SABIHA BIBI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 SABIHA BIBI ()
53 RAMNA JH-07-012-002-109/985
(BAHIYAR KALA) 		3407012000NRG23Z140820220385081 14/08/2022 ASALAM ANSARI 3407012WL024900 ASALAM ANSARI 00089 CBIN0282901 135 135 Processed 15/08/2022 S76794295 ASALAM ANSARI ()
54 RAMNA JH-07-012-002-110/1262
(BAHIYAR KALA) 		3407012000NRG23Z140820220385165 14/08/2022 VINA DEVI 3407012WL024907 VINA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 VINA DEVI ()
55 RAMNA JH-07-012-002-110/164
(BAHIYAR KALA) 		3407012000NRG23Z140820220385174 14/08/2022 SRAWAN SINGH 3407012WL024908 SRAWAN SINGH 00089 CBIN0282901 405 405 Processed 15/08/2022 S76794295 SRAWAN SINGH ()
56 RAMNA JH-07-012-002-111/1020
(BAHIYAR KALA) 		3407012000NRG23Z140820220384694 14/08/2022 AJAY RAJWAR 3407012WL024876 AJAY RAJWAR 00089 CBIN0282901 405 405 Processed 15/08/2022 S76794295 AJAY RAJWAR ()
57 RAMNA JH-07-012-002-111/1260
(BAHIYAR KALA) 		3407012000NRG23Z140820220384508 14/08/2022 JUBEDA BIBI 3407012WL024860 JUBEDA BIBI 00089 CBIN0282901 378 378 Processed 15/08/2022 S76794295 JUBEDA BIBI ()
58 RAMNA JH-07-012-002-111/1446
(BAHIYAR KALA) 		3407012000NRG23Z140820220384716 14/08/2022 SAMSAD ANSARI 3407012WL024877 SAMSAD ANSARI 00089 CBIN0282901 405 405 Processed 15/08/2022 S76794295 SAMSAD ANSARI ()
59 RAMNA JH-07-012-002-111/311
(BAHIYAR KALA) 		3407012000NRG23Z140820220384718 14/08/2022 RADHA DEVI 3407012WL024877 RADHA DEVI 00089 CBIN0282901 405 405 Processed 15/08/2022 S76794295 RADHA DEVI ()
60 RAMNA JH-07-012-002-111/328
(BAHIYAR KALA) 		3407012000NRG23Z140820220384828 14/08/2022 TAVIL HUSAIN 3407012WL024885 TAVIL HUSAIN 00089 CBIN0282901 405 405 Processed 15/08/2022 S76794295 TAVIL HUSAIN ()
61 RAMNA JH-07-012-002-111/621
(BAHIYAR KALA) 		3407012000NRG23Z140820220385136 14/08/2022 RAJDEV BIYAR 3407012WL024904 RAJDEV BIYAR 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 RAJDEV BIYAR ()
62 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23Z140820220385141 14/08/2022 REKHA KUMARI 3407012WL024904 REKHA KUMARI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 REKHA KUMARI ()
63 RAMNA JH-07-012-002-111/652
(BAHIYAR KALA) 		3407012000NRG23Z140820220385142 14/08/2022 RINA DEVI 3407012WL024904 RINA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 RINA DEVI ()
64 RAMNA JH-07-012-002-111/667
(BAHIYAR KALA) 		3407012000NRG23Z140820220384835 14/08/2022 KAUSHAR ALI 3407012WL024885 KAUSHAR ALI 00089 CBIN0282901 405 405 Processed 15/08/2022 S76794295 KAUSHAR ALI ()
65 RAMNA JH-07-012-002-113/18
(BAHIYAR KALA) 		3407012000NRG23Z140820220385003 14/08/2022 BASANTI DEVI 3407012WL024896 BASANTI DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 BASANTI DEVI ()
66 RAMNA JH-07-012-002-113/18
(BAHIYAR KALA) 		3407012000NRG23Z140820220385002 14/08/2022 RAMSWARUP BIYAR 3407012WL024896 RAMSWARUP BIYAR 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 RAMSWARUP BIYAR ()
67 RAMNA JH-07-012-002-113/50
(BAHIYAR KALA) 		3407012000NRG23Z140820220385008 14/08/2022 MAMATA DEVI 3407012WL024896 MAMATA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 MAMATA DEVI ()
68 RAMNA JH-07-012-002-113/62
(BAHIYAR KALA) 		3407012000NRG23Z140820220385009 14/08/2022 AKALESH KUMAR 3407012WL024896 AKALESH KUMAR 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 AKALESH KUMAR ()
69 RAMNA JH-07-012-002-113/62
(BAHIYAR KALA) 		3407012000NRG23Z140820220385010 14/08/2022 INDRAWATI DEVI 3407012WL024896 INDRAWATI DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 INDRAWATI DEVI ()
70 RAMNA JH-07-012-002-113/63
(BAHIYAR KALA) 		3407012000NRG23Z140820220385012 14/08/2022 ARUNA DEVI 3407012WL024896 ARUNA DEVI 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 ARUNA DEVI ()
71 RAMNA JH-07-012-002-113/63
(BAHIYAR KALA) 		3407012000NRG23Z140820220385011 14/08/2022 RAM PRATAP VIYAR 3407012WL024896 RAM PRATAP VIYAR 00089 CBIN0282901 162 162 Processed 15/08/2022 S76794295 RAM PRATAP VIYAR ()
SubTotal 11394 11394
72 RAMNA JH-07-012-002-111/667
(BAHIYAR KALA) 		3407012000NRG23Z140820220384836 14/08/2022 RABIYA KHATUN 3407012WL024885 RABIYA KHATUN 00354 PUNB0405100 405 405 Processed 15/08/2022 S76794295 RABIYA KHATUN ()
SubTotal 405 405
73 RAMNA JH-07-012-002-109/126
(BAHIYAR KALA) 		3407012000NRG23Z140820220385148 14/08/2022 UDAY PRASAD 3407012WL024905 UDAY PRASAD 00415 SBIN0003440 162 162 Processed 15/08/2022 S76794295 UDAY PRASAD ()
74 RAMNA JH-07-012-002-109/156
(BAHIYAR KALA) 		3407012000NRG23Z140820220385048 14/08/2022 AMNA BIBI 3407012WL024898 AMNA BIBI 00415 SBIN0003440 162 162 Processed 15/08/2022 S76794295 AMNA BIBI ()
75 RAMNA JH-07-012-002-109/163
(BAHIYAR KALA) 		3407012000NRG23Z140820220385123 14/08/2022 SHYAM VIHARI YADAV 3407012WL024903 SHYAM VIHARI YADAV 00415 SBIN0003440 162 162 Processed 15/08/2022 S76794295 SHYAM VIHARI YADAV ()
76 RAMNA JH-07-012-002-109/280
(BAHIYAR KALA) 		3407012000NRG23Z140820220385063 14/08/2022 SUGANI DEVI 3407012WL024899 SUGANI DEVI 00415 SBIN0003440 162 162 Processed 15/08/2022 S76794295 SUGANI DEVI ()
77 RAMNA JH-07-012-002-109/280
(BAHIYAR KALA) 		3407012000NRG23Z140820220385064 14/08/2022 YADU YADAV 3407012WL024899 YADU YADAV 00415 SBIN0003440 162 162 Processed 15/08/2022 S76794295 YADU YADAV ()
78 RAMNA JH-07-012-002-109/473
(BAHIYAR KALA) 		3407012000NRG23Z140820220384639 14/08/2022 LALITA DEVI 3407012WL024873 LALITA DEVI 00415 SBIN0003440 297 297 Processed 15/08/2022 S76794295 LALITA DEVI ()
79 RAMNA JH-07-012-002-109/522
(BAHIYAR KALA) 		3407012000NRG23Z140820220385051 14/08/2022 HALIVAN BIBI 3407012WL024898 HALIVAN BIBI 00415 SBIN0003440 162 162 Processed 15/08/2022 S76794295 HALIVAN BIBI ()
80 RAMNA JH-07-012-002-111/112
(BAHIYAR KALA) 		3407012000NRG23Z140820220384642 14/08/2022 RINA DEVI 3407012WL024873 RINA DEVI 00415 SBIN0003440 405 405 Processed 15/08/2022 S76794295 RINA DEVI ()
81 RAMNA JH-07-012-002-111/273
(BAHIYAR KALA) 		3407012000NRG23Z140820220384675 14/08/2022 JAFAR ANSARI 3407012WL024875 JAFAR ANSARI 00415 SBIN0003440 324 324 Processed 15/08/2022 S76794295 JAFAR ANSARI ()
82 RAMNA JH-07-012-002-111/294
(BAHIYAR KALA) 		3407012000NRG23Z140820220384698 14/08/2022 JHUNIYA DEVI 3407012WL024876 JHUNIYA DEVI 00415 SBIN0003440 405 405 Processed 15/08/2022 S76794295 JHUNIYA DEVI ()
83 RAMNA JH-07-012-002-111/415
(BAHIYAR KALA) 		3407012000NRG23Z140820220384512 14/08/2022 RUKASHANA BIBI 3407012WL024860 RUKASHANA BIBI 00415 SBIN0003440 405 405 Processed 15/08/2022 S76794295 RUKASHANA BIBI ()
84 RAMNA JH-07-012-002-111/46
(BAHIYAR KALA) 		3407012000NRG23Z140820220384831 14/08/2022 SHUSHMA DEVI 3407012WL024885 SHUSHMA DEVI 00415 SBIN0003440 405 405 Processed 15/08/2022 S76794295 SHUSHMA DEVI ()
85 RAMNA JH-07-012-002-111/464
(BAHIYAR KALA) 		3407012000NRG23Z140820220384834 14/08/2022 VIRENDRA RAJWAR 3407012WL024885 VIRENDRA RAJWAR 00415 SBIN0003440 324 324 Processed 15/08/2022 S76794295 VIRENDRA RAJWAR ()
86 RAMNA JH-07-012-002-111/53
(BAHIYAR KALA) 		3407012000NRG23Z140820220384682 14/08/2022 SAVITA DEVI 3407012WL024875 SAVITA DEVI 00415 SBIN0003440 324 324 Processed 15/08/2022 S76794295 SAVITA DEVI ()
87 RAMNA JH-07-012-002-111/657
(BAHIYAR KALA) 		3407012000NRG23Z140820220384719 14/08/2022 PRATIMA DEVI 3407012WL024877 PRATIMA DEVI 00415 SBIN0003440 405 405 Processed 15/08/2022 S76794295 PRATIMA DEVI ()
88 RAMNA JH-07-012-002-111/657
(BAHIYAR KALA) 		3407012000NRG23Z140820220384720 14/08/2022 UPENDRA RAJWAR 3407012WL024877 UPENDRA RAJWAR 00415 SBIN0003440 405 405 Processed 15/08/2022 S76794295 UPENDRA RAJWAR ()
89 RAMNA JH-07-012-002-111/74
(BAHIYAR KALA) 		3407012000NRG23Z140820220384658 14/08/2022 KAVITA DEVI 3407012WL024874 KAVITA DEVI 00415 SBIN0003440 270 270 Processed 15/08/2022 S76794295 KAVITA DEVI ()
90 RAMNA JH-07-012-002-111/77
(BAHIYAR KALA) 		3407012000NRG23Z140820220384659 14/08/2022 PRADIP KUMAR 3407012WL024874 PRADIP KUMAR 00415 SBIN0003440 324 324 Processed 15/08/2022 S76794295 PRADIP KUMAR ()
91 RAMNA JH-07-012-002-111/83
(BAHIYAR KALA) 		3407012000NRG23Z140820220384662 14/08/2022 SAVITA DEVI 3407012WL024874 SAVITA DEVI 00415 SBIN0003440 324 324 Processed 15/08/2022 S76794295 SAVITA DEVI ()
92 RAMNA JH-07-012-002-111/86
(BAHIYAR KALA) 		3407012000NRG23Z140820220384721 14/08/2022 AYUB ANSARI 3407012WL024877 AYUB ANSARI 00415 SBIN0003440 405 405 Processed 15/08/2022 S76794295 AYUB ANSARI ()
93 RAMNA JH-07-012-002-111/86
(BAHIYAR KALA) 		3407012000NRG23Z140820220384722 14/08/2022 Tasrun Bibi 3407012WL024877 Tasrun Bibi 00415 SBIN0003440 405 405 Processed 15/08/2022 S76794295 Tasrun Bibi ()
94 RAMNA JH-07-012-002-111/87
(BAHIYAR KALA) 		3407012000NRG23Z140820220384684 14/08/2022 FULKUMARI DEVI 3407012WL024875 FULKUMARI DEVI 00415 SBIN0003440 324 324 Processed 15/08/2022 S76794295 FULKUMARI DEVI ()
SubTotal 6723 6723
95 RAMNA JH-07-012-002-109/1028
(BAHIYAR KALA) 		3407012000NRG23Z140820220384502 14/08/2022 KAMLA DEVI 3407012WL024860 KAMLA DEVI 00415 SBIN0012628 324 324 Processed 15/08/2022 S76794295 KAMLA DEVI ()
96 RAMNA JH-07-012-002-109/1028
(BAHIYAR KALA) 		3407012000NRG23Z140820220384501 14/08/2022 MISHRILAL ORAON 3407012WL024860 MISHRILAL ORAON 00415 SBIN0012628 324 324 Processed 15/08/2022 S76794295 MISHRILAL ORAON ()
97 RAMNA JH-07-012-002-109/1230
(BAHIYAR KALA) 		3407012000NRG23Z140820220385045 14/08/2022 SAIMA BIBI 3407012WL024898 SAIMA BIBI 00415 SBIN0012628 162 162 Processed 15/08/2022 S76794295 SAIMA BIBI ()
98 RAMNA JH-07-012-002-109/202
(BAHIYAR KALA) 		3407012000NRG23Z140820220385078 14/08/2022 SURYA DEV PRASAD YADAV 3407012WL024900 SURYA DEV PRASAD YADAV 00415 SBIN0012628 135 135 Processed 15/08/2022 S76794295 SURYA DEV PRASAD YADAV ()
99 RAMNA JH-07-012-002-109/245
(BAHIYAR KALA) 		3407012000NRG23Z140820220385062 14/08/2022 SERAJUDDIN 3407012WL024899 SERAJUDDIN 00415 SBIN0012628 135 135 Processed 15/08/2022 S76794295 SERAJUDDIN ()
100 RAMNA JH-07-012-002-109/245
(BAHIYAR KALA) 		3407012000NRG23Z140820220384503 14/08/2022 SERAJUDDIN 3407012WL024860 SERAJUDDIN 00415 SBIN0012628 243 243 Processed 15/08/2022 S76794295 SERAJUDDIN ()
101 RAMNA JH-07-012-002-109/473
(BAHIYAR KALA) 		3407012000NRG23Z140820220384638 14/08/2022 INDRADEV VISHWAKARMA 3407012WL024873 INDRADEV VISHWAKARMA 00415 SBIN0012628 297 297 Processed 15/08/2022 S76794295 INDRADEV VISHWAKARMA ()
102 RAMNA JH-07-012-002-109/722
(BAHIYAR KALA) 		3407012000NRG23Z140820220385034 14/08/2022 MEMUN BIBI 3407012WL024897 MEMUN BIBI 00415 SBIN0012628 162 162 Processed 15/08/2022 S76794295 MEMUN BIBI ()
103 RAMNA JH-07-012-002-109/875
(BAHIYAR KALA) 		3407012000NRG23Z140820220384826 14/08/2022 RAJENDRA URAON 3407012WL024885 RAJENDRA URAON 00415 SBIN0012628 405 405 Processed 15/08/2022 S76794295 RAJENDRA URAON ()
104 RAMNA JH-07-012-002-109/875
(BAHIYAR KALA) 		3407012000NRG23Z140820220384827 14/08/2022 TETRI DEVI 3407012WL024885 TETRI DEVI 00415 SBIN0012628 405 405 Processed 15/08/2022 S76794295 TETRI DEVI ()
105 RAMNA JH-07-012-002-109/90
(BAHIYAR KALA) 		3407012000NRG23Z140820220384505 14/08/2022 KRISHNA RAM 3407012WL024860 KRISHNA RAM 00415 SBIN0012628 270 270 Processed 15/08/2022 S76794295 KRISHNA RAM ()
106 RAMNA JH-07-012-002-109/985
(BAHIYAR KALA) 		3407012000NRG23Z140820220385082 14/08/2022 HADISHAN BIBI 3407012WL024900 HADISHAN BIBI 00415 SBIN0012628 162 162 Processed 15/08/2022 S76794295 HADISHAN BIBI ()
107 RAMNA JH-07-012-002-110/1260
(BAHIYAR KALA) 		3407012000NRG23Z140820220385173 14/08/2022 RANJU DEVI 3407012WL024908 RANJU DEVI 00415 SBIN0012628 405 405 Processed 15/08/2022 S76794295 RANJU DEVI ()
108 RAMNA JH-07-012-002-110/1261
(BAHIYAR KALA) 		3407012000NRG23Z140820220385156 14/08/2022 PRAMILA DEVI 3407012WL024906 PRAMILA DEVI 00415 SBIN0012628 162 162 Processed 15/08/2022 S76794295 PRAMILA DEVI ()
109 RAMNA JH-07-012-002-110/1262
(BAHIYAR KALA) 		3407012000NRG23Z140820220385164 14/08/2022 SUNIL VISHWAKARMA 3407012WL024907 SUNIL VISHWAKARMA 00415 SBIN0012628 162 162 Processed 15/08/2022 S76794295 SUNIL VISHWAKARMA ()
110 RAMNA JH-07-012-002-111/1020
(BAHIYAR KALA) 		3407012000NRG23Z140820220384695 14/08/2022 SONI DEVI 3407012WL024876 SONI DEVI 00415 SBIN0012628 405 405 Processed 15/08/2022 S76794295 SONI DEVI ()
111 RAMNA JH-07-012-002-111/112
(BAHIYAR KALA) 		3407012000NRG23Z140820220384643 14/08/2022 PINTU THAKUR 3407012WL024873 PINTU THAKUR 00415 SBIN0012628 405 405 Processed 15/08/2022 S76794295 PINTU THAKUR ()
112 RAMNA JH-07-012-002-111/273
(BAHIYAR KALA) 		3407012000NRG23Z140820220384676 14/08/2022 KORESHA DEVI 3407012WL024875 KORESHA DEVI 00415 SBIN0012628 324 324 Processed 15/08/2022 S76794295 KORESHA DEVI ()
113 RAMNA JH-07-012-002-111/53
(BAHIYAR KALA) 		3407012000NRG23Z140820220384681 14/08/2022 SANTOSH URAON 3407012WL024875 SANTOSH URAON 00415 SBIN0012628 324 324 Processed 15/08/2022 S76794295 SANTOSH URAON ()
114 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23Z140820220385140 14/08/2022 MUKESH KUMAR 3407012WL024904 MUKESH KUMAR 00415 SBIN0012628 162 162 Processed 15/08/2022 S76794295 MUKESH KUMAR ()
115 RAMNA JH-07-012-002-113/77
(BAHIYAR KALA) 		3407012000NRG23Z140820220385169 14/08/2022 INDU DEVI 3407012WL024907 INDU DEVI 00415 SBIN0012628 162 162 Processed 15/08/2022 S76794295 INDU DEVI ()
116 RAMNA JH-07-012-002-113/78
(BAHIYAR KALA) 		3407012000NRG23Z140820220385170 14/08/2022 SHASHIKANT KUMAR 3407012WL024907 SHASHIKANT KUMAR 00415 SBIN0012628 162 162 Processed 15/08/2022 S76794295 SHASHIKANT KUMAR ()
SubTotal 5697 5697
117 RAMNA JH-07-012-002-111/625
(BAHIYAR KALA) 		3407012000NRG23Z140820220385139 14/08/2022 AARTI DEVI 3407012WL024904 AARTI DEVI 00415 SBIN0014349 162 162 Processed 15/08/2022 S76794295 AARTI DEVI ()
SubTotal 162 162
118 RAMNA JH-07-012-002-111/797
(BAHIYAR KALA) 		3407012000NRG23Z140820220384700 14/08/2022 PRAMILA DEVI 3407012WL024876 PRAMILA DEVI 00695 SBIN0RRVCGB 189 189 Processed 15/08/2022 S76794295 PRAMILA DEVI ()
SubTotal 189 189
Total 28917 28917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012002_140822FTO_173276 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 405
2 RAMNA JH3407012002_140822FTO_173276 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 162
3 RAMNA JH3407012002_140822FTO_173276 BANK OF INDIA BKID0004594 GARHWA 297
4 RAMNA JH3407012002_140822FTO_173276 BANK OF INDIA BKID0006157 NAGAR UTARI 3483
5 RAMNA JH3407012002_140822FTO_173276 Central Bank Of India CBIN0282901 PALEKALAN 11394
6 RAMNA JH3407012002_140822FTO_173276 Punjab National Bank PUNB0405100 GARHWA 405
7 RAMNA JH3407012002_140822FTO_173276 State Bank of India SBIN0003440 NAGARUTARI 6723
8 RAMNA JH3407012002_140822FTO_173276 State Bank of India SBIN0012628 RAMNA 5697
9 RAMNA JH3407012002_140822FTO_173276 State Bank of India SBIN0014349 MERAL 162
10 RAMNA JH3407012002_140822FTO_173276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 189

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